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739,670 lekë

Sh.A. Ujesjelles-Kanalizime Polican (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice112140002018
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 739,670
Amount739,670 lekë
Invoice description2140002 Subvencion per dif. çmimi ( energji elektrike ) Faturat nr. 290213146/C58200,290128526/C58201,290339445/C58202,290212656/C58203 date 31.10.2018 Vendim i Keshillit Adminsitrativ nr 101 (437 prot) dt.21.12.2018 Ujesjellesi Poliçan